FP&A Analyst

Requisition ID 2023-32479
Category: Accounting/Finance
Location: US-TX-CARROLLTON

Overview

Financial Analyst – FP&A

Carrollton, TX

The TMX Finance® Family of Companies is looking for a Financial Analyst – FP&A to join our team and be a member of a vital and collaborative team that works daily to successfully manage the financial aspects of our business. The Financial Planning and Analysis team is responsible for the development and maintenance of robust reporting and financial analysis. Your financial experience, as well as your relationship-building skills, will make you an asset to a team that helps our business leaders make informed decisions every day.

Responsibilities

• Maintain and enhance department financial reporting processes.
• Perform financial analysis and assist in the monthly financial review process.
• Prepare consistent and meaningful variance explanations by working with senior department managers and executives.
• Budget, forecast and analyze financial performance at the corporate department level.
• Analyze, implement and employ financial metrics that affect our business.
• Generate innovative and dynamic ideas that actively contribute to a culture of continuous process improvement.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Business, or related field
• 1-3 years of experience in financial analysis, and/or accounting activities
• Strong understanding of finance and accounting principles including financial statements
• Proficient in the use of standard technology packages including the Microsoft Office suite
• Advanced in Excel with the ability to analyze and apply advanced formulas such as lookups and index-match functions
• Ability to build and maintain key business relationships at all levels of the company
• Strong written and verbal communication skills with the ability to present complex information across organizational lines
• Ability to work independently and as part of a team setting
• Able to perform data driven insights and analysis for C-Level executives
• Advanced business acumen, analytical skills and attention to detail
• Ability to multitask while prioritizing to meet time-sensitive deadlines
• Capable of working under limited supervision and taking initiative as needed
• Physical demands for this position frequently include: the ability to remain in a stationary position, move about freely inside and occasionally outside of the office, and the operation of mechanical controls, such as a keyboard.

Preferred Qualifications

• Hyperion/Essbase experience strongly preferred, but not required
• Experience in annual corporate budgeting and forecasting activities

Our Benefits Include*:

• A comprehensive new hire training program designed to help set you up for success
• Access to a robust learning management system, full of e-learning modules and training programs to help boost your professional and personal development
• Professional Development and Mentor Programs plus Ongoing Training Resources
• Multiple coverage levels for Medical, Dental, & Vision
• Group Health & Wellness Program, plus special savings on retail items, travel, entertainment, and more through TMX Perks
• Traditional 401(k) and Roth 401(k) with Company match
• Flexible Spending Accounts
• Basic and AD&D Life Insurance
• Voluntary benefits, including short-term and long-term disability insurance, accident, critical illness, and hospital confinement insurance
• Paid Time Off (Accrue 12 days per calendar year plus 2 additional days for each year of service after the first year of employment, 18 days in total)
• Performance-based career advancement
• Diverse Culture and Inclusive Environment

Learn More About Us

The Financial Analyst – FP&A is a member of the Finance Team, a dynamic group comprised of multi-taskers and problem solvers. To learn more about the team, please visit https://www.tmxfinancefamily.com/careers/top-talent/accounting-finance/

Check out what’s happening in our Company at https://www.tmxfinancefamily.com/tmx-talks.

The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. The Company may, at its discretion, revise the job description at any time, and additional functions and requirements may be assigned by supervisors as deemed appropriate. Requirements, skills and abilities included have been determined to illustrate the minimal standards required to successfully perform the position.

All TMX Finance® Family of Companies Are Equal Opportunity Employers.

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